Muster Roll No. : 4905201819017567	Date From : 11/02/2019    Date To : 17/02/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435	Work Name : Flood Bund (0204005008/FP/9045012170435)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NOOKARAAJU(Self) AP-04-005-008-012/010335 OTHER KAKARAPALLE P P P P P P 4 154.58 658 39.68 0 658 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104888 Credited 15/04/2019   2 SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 OTHER KAKARAPALLE P P P P P P 4 154.58 658 39.68 0 658 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104881 Credited 15/04/2019   3 SATYANAARAAYANA(Self) AP-04-005-008-012/010197 OTHER KAKARAPALLE P P 2 103.05 226 19.9 0 226 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104963 Credited 15/04/2019   4 NOOKARAAJU(Self) AP-04-005-008-012/010265 OTHER KAKARAPALLE P P P P P P 4 154.58 698 79.68 0 698 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104868 Credited 15/04/2019   5 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P P P P 4 154.58 687 68.68 0 687 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104892 Credited 15/04/2019   6 SOORIBAABU(Self) AP-04-005-008-012/010198 OTHER KAKARAPALLE P P P P P P 4 154.58 658 39.68 0 658 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104858 Credited 15/04/2019   7 KAALIDAASU(Self) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P P P 3 171.75 597 81.75 0 597 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104957 Credited 15/04/2019   Daily Attendence 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4182

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4182 Average Per labour 597.4286

Total man days : 25